House ›Members' accounts ›Raúl R. Labrador

Representative · ID · Republican · bioguide L000573

Raúl R. Labrador

In office since 2011

Quarter

Oct – Dec 2021 Jan – Mar 2021 Apr – Jun 2020 Jul – Sep 2016

15 earlier →

Oct – Dec 2019 Jul – Sep 2019 Apr – Jun 2019 Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Apr – Jun 2016 Jan – Mar 2016

Year

2021 2020 2019 2018 2017

1 earlier →

Spent this quarter$307,582.802015 HON. RAUL R. LABRADOR ($275.00) · 2016 HON. RAUL R. LABRADOR ($307,307.80) · Median member: $292,350.17

2016 so far$825,988.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1919 entries · $236,416.70 · 13 titles

Adds up?Adds up Pass14 checks

OfficesJul – Sep 2016

Office	Funding year	Spent
2015 HON. RAUL R. LABRADOR	2015	$275.00
2016 HON. RAUL R. LABRADOR	2016	$307,307.80

The cutsJul – Sep 2016

#	Cut		Amount
1	Payroll	By title	$236,416.70
2	Contractual services	Itemized	$2,735.00
3	Rent, communications and utilities	Itemized	$18,989.23
4	Printing and franked mail	Itemized	$24,230.88
5	Travel	Itemized	$22,401.11
6	Equipment	Itemized	$1,000.17
7	Supplies and materials	Itemized	$1,809.71
	Member total		$307,582.80

Staff, by title19 entries · Jul – Sep 2016

Title	Entries	Paid, Jul – Sep 2016
DEPUTY CHIEF OF STAFF	2	$51,000.00
CHIEF LEGAL COUNSEL	1	$27,750.00
REGIONAL DIRECTOR	2	$26,025.00
PRESS SECRETARY	1	$21,249.99
LEGISLATIVE DIRECTOR	1	$20,566.74
CONSTITUENT SERVICES REPRESENT	2	$18,499.98
SHARED EMPLOYEE	4	$14,250.00
SENIOR LEGISLATIVE ASSISTANT	1	$13,749.99
CONSTITUENT SERVICE SPECIALIST	1	$12,000.00
CONSTITUENT SERVICES COORDINAT	1	$11,750.01
EXECUTIVE ASSISTANT	1	$10,500.00
LEGISLATIVE CORRESPONDENT	1	$5,866.66
LEGISLATIVE AIDE	1	$3,208.33
Payroll total	19	$236,416.70

Contractual services, line by line5 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
867277	2016-07-16	2016-07-01–2016-07-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$845.00
E0428151	2016-08-03	2016-07-01–2016-07-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$100.00
872525	2016-08-16	2016-08-01–2016-08-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$845.00
877763	2016-09-16	2016-09-01–2016-09-30	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$845.00
E0442922	2016-09-23	2016-08-01–2016-08-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$100.00

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Rent, communications and utilities, line by line54 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0420347	2016-07-09	2016-07-01–2016-07-31	TELECOMSRV/EQ/TOLL CHARGE	KYVON	$300.00
E0420348	2016-07-11	2016-07-01–2016-07-31	TELECOMSRV/EQ/TOLL CHARGE	KYVON	$35.00
E0420349	2016-07-11	2016-06-20–2016-07-19	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$654.73
E0420351	2016-07-11	2016-05-22–2016-06-21	TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK	$660.09
E0420352	2016-07-11	2016-06-20–2016-07-20	TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK	$240.45
E0420353	2016-07-11	2016-07-07–2016-08-06	UTILITIES	TIME WARNER CABLE	$191.19
E0420346	2016-07-12	2016-07-01–2016-07-31	UTILITIES	INTERMAX NETWORKS	$109.00
866492	2016-07-14	2016-06-30–2016-06-30	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$5.75
866669	2016-07-16	2016-07-03–2016-08-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$640.00
866705	2016-07-16	2016-07-03–2016-08-02	DISTRICT OFFICE RENT (PRIVATE)	OFFICE OF THE CITY CLERK	$1,661.00

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Printing and franked mail, line by line12 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
870932	2016-07-28	2016-06-01–2016-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$183.50
FLG0060550	2016-07-31	2016-07-20–2016-07-31	FRANKED MAIL	IndividualName withheld	−$12.40
876172	2016-08-30	2016-07-01–2016-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$63.83
876181	2016-08-30	2016-07-01–2016-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$11,901.40
FLG0061411	2016-08-31	2016-08-20–2016-08-31	FRANKED MAIL	IndividualName withheld	−$79.55
881306	2016-09-27	2016-08-01–2016-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$113.86
PIX0060456	2016-07-28	2016-07-01–2016-07-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$36.50
E0433082	2016-08-22	2016-07-19–2016-08-09	PRINTING & REPRODUCTION	THE FRANKING GROUP	$11,238.00
E0436630	2016-09-06	2016-08-17–2016-08-17	PRINTING & REPRODUCTION	IndividualName withheld	$17.76
E0439711	2016-09-14	2016-08-15–2016-08-15	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$625.00

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Travel, line by line96 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0420359	2016-07-11	2016-06-03–2016-06-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$59.00
E0420360	2016-07-11	2016-06-28–2016-06-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$31.25
E0420363	2016-07-11	2016-06-08–2016-06-29	MEALS	IndividualName withheld	$39.15
E0420358	2016-07-12	2016-06-07–2016-06-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$50.00
E0420361	2016-07-12	2016-06-09–2016-06-22	PRIVATE AUTO MILEAGE	IndividualName withheld	$20.10
E0420362	2016-07-12	2016-06-01–2016-06-28	MEALS	IndividualName withheld	$94.39
〃	〃	〃	PRIVATE AUTO MILEAGE	IndividualName withheld	$269.00
〃	〃	2016-06-29–2016-06-29	TAXI/PARKING/TOLLS	IndividualName withheld	$10.00
866660	2016-07-16	2016-07-01–2016-07-31	AUTOMOBILE LEASE	CHASE MANHATTAN BANK (FORD CR)	$558.25
E0425836	2016-07-25	2016-06-06–2016-06-24	MEALS	CITIBANK GOV CARD SERVICE	$207.23

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Equipment, line by line5 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0060498	2016-07-29	2016-07-01–2016-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$114.33
E0428154	2016-08-03	2016-07-27–2016-07-27	MAINTENANCE / REPAIRS	IndividualName withheld	$127.19
MNT0061358	2016-08-31	2016-08-01–2016-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$114.33
881154	2016-09-23	2016-05-13–2016-05-13	COMPUTER HARDW PURCH LESS THAN $25 000	VERIZON WIRELESS	$529.99
MNT0062208	2016-09-30	2016-09-01–2016-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$114.33

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Supplies and materials, line by line32 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0420354	2016-07-11	2016-07-01–2016-07-31	WATER	CULLIGAN LLC	$10.95
E0420355	2016-07-11	2016-05-26–2016-06-25	WATER	IDAHO SPRINGS WATER COMPANY	$27.97
E0420356	2016-07-11	2016-06-06–2016-06-06	OFFICE SUPPLIES (OUTSIDE)	SOUTHWEST OFFICE SUPPLY INC	$25.24
E0420357	2016-07-11	2016-06-28–2016-06-28	OFFICE SUPPLIES (OUTSIDE)	IMPACTOFFICE	$100.00
E0420363	2016-07-11	2016-06-30–2016-06-30	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$2.32
E0420361	2016-07-12	2016-05-06–2016-06-28	FOOD & BEVERAGE	IndividualName withheld	$82.43
E0425796	2016-07-25	2016-07-06–2016-07-06	OFFICE SUPPLIES (OUTSIDE)	IMPACTOFFICE	$205.00
E0425797	2016-07-27	2016-07-14–2016-07-14	FOOD & BEVERAGE	IndividualName withheld	$21.87
E0425801	2016-07-27	2016-05-30–2016-05-30	AUTO EXPENSES	CITIBANK GOV CARD SERVICE	$13.00
FLG0060550	2016-07-31	2016-07-20–2016-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$32.00

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